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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : CEDO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| Name | CEDO BAT |
| Siren | 849598628 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 5468 |
| Management number | 2019B00730 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 1 373.00 | 5 627.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 1 373.00 | 5 627.00 | 7 000.00 |
050 Raw materials, supplies, in progress | 3 412.00 | 3 412.00 | 3 412.00 | |
072 Receivables – Other | 16 878.00 | 16 878.00 | 16 878.00 | |
084 Cash | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 20 874.00 | 20 874.00 | 20 874.00 | |
110 Total Assets | 27 874.00 | 1 373.00 | 26 501.00 | 27 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 740.00 | |||
136 Profit for the Year | 2 151.00 | |||
142 Total Equity - Total I | 20 891.00 | |||
166 Suppliers and related accounts | 112.00 | |||
172 Other debts | 5 498.00 | |||
176 Total debts | 5 610.00 | |||
180 Liabilities Total | 26 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 794.00 | 107 794.00 | ||
232 Total operating income excluding VAT | 107 794.00 | 107 794.00 | ||
242 Other external expenses | 42 452.00 | 42 452.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 48 757.00 | 48 757.00 | ||
252 Social security contributions | 6 104.00 | 6 104.00 | ||
254 Depreciation and amortization | 1 373.00 | 1 373.00 | ||
264 Total operating expenses | 99 703.00 | 99 703.00 | ||
270 Operating profit | 8 091.00 | 8 091.00 | ||
300 Exceptional expenses | 3 633.00 | 3 633.00 | ||
306 Income tax's | 2 307.00 | 2 307.00 | ||
310 Profit or loss | 2 151.00 | 2 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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